Data / Federal awards / NAICS 541330 / ANCHOR INNOVATION, INC.
ANCHOR INNOVATION, INC.: 36 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
ANCHOR INNOVATION, INC. (UEI VQL2XJDS5L54), Virginia Beach, VA, received 36 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($36.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VQL2XJDS5L54
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $36.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $14.1 million |
| 611519 | Other Technical and Trade Schools | 1 | $10 million |
| 488310 | Port and Harbor Operations | 3 | $5.9 million |
| 336611 | Ship Building and Repairing | 5 | $3 million |
| 336612 | Boat Building | 17 | $3 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $236,599 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $36.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $14.6 million |
| FY2026 | $12.2 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220523C4143 | Department of Defense | Definitive Contract | 611519 | N102/N1/J.DYER/MSC UNDERWAY REPLENISHMENT AND TRAINING CENTER (MUTC) RECOMPETE | $10,041,052 | $19,811,994 | June 5, 2023 | June 17, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018922F3024 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES (CENSECFOR) ENHANCED ORGANIZATIONAL BOAT MAINTENANCE (EOBM) PROGRAM. | $5,247,806 | $7,490,901 | May 24, 2022 | May 23, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018923C0016 | Department of Defense | Definitive Contract | 488310 | PORT SECURITY BARRIERS SERVICES | $4,731,433 | $5,491,120 | September 1, 2023 | February 27, 2027 | Norfolk, VA | usaspending.gov |
| N0024422F3009 | Department of Defense | Delivery Order | 541330 | ANTI-SMALL CRAFT BARRIER SUPPORT SERVICES FOR NRSW. | $4,524,600 | $7,357,344 | April 6, 2022 | April 5, 2027 | San Diego, CA | usaspending.gov |
| N5005424P0060 | Department of Defense | Purchase Order | 336611 | BOAT MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT SERVICES - BASE | $2,844,424 | $3,812,197 | March 1, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0024425F3012 | Department of Defense | Delivery Order | 541330 | BOAT MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT SERVICES | $1,880,075 | $1,880,075 | July 1, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| N0024420F3014 | Department of Defense | Delivery Order | 541330 | MK VI PATROL BOAT TRAINING AND TECHNICAL SUPPORT SERVICES | $1,036,502 | $4,995,489 | October 1, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024426F3001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR WILL PROVIDE TACTICAL PATROL BOAT TRAINING AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF MARITIME EXPEDITIONARY SECURITY GROUP | $996,332 | $996,332 | October 15, 2025 | October 14, 2026 | Imperial Beach, CA | usaspending.gov |
| N0018922P0147 | Department of Defense | Purchase Order | 488310 | BASE YEAR: NNSY PORT SECURITY BARRIER | $829,667 | $1,358,512 | February 28, 2022 | February 27, 2027 | Virginia Beach, VA | usaspending.gov |
| N0024419F3504 | Department of Defense | Delivery Order | 541330 | BOAT MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF CNRSW PORT OPERATIONS | $409,166 | $4,344,896 | October 1, 2019 | February 28, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE162 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENCE, REPAIR AND UPGRADES | $329,620 | $329,620 | April 2, 2026 | July 2, 2026 | San Diego, CA | usaspending.gov |
| H9224025FE179 | Department of Defense | Delivery Order | 336612 | RM12 - OP 2 TASK ORDER ISO 11M RIB MAINTENANCE, REPAIR AND UPGRADES. | $314,803 | $314,803 | September 17, 2025 | December 17, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE044 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENCE, REPAIR AND UPGRADES | $314,803 | $314,803 | December 17, 2025 | March 17, 2026 | San Diego, CA | usaspending.gov |
| H9224026FE263 | Department of Defense | Delivery Order | 336612 | TASK ORDER ISO 11M RIB MAINTENCE, REPAIR, AND UPGRADES | $305,199 | $305,199 | September 17, 2026 | December 17, 2026 | San Diego, CA | usaspending.gov |
| H9224024F0291 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES | $304,548 | $304,548 | May 20, 2024 | October 21, 2024 | Coronado, CA | usaspending.gov |
| H9224026FE216 | Department of Defense | Delivery Order | 336612 | TASK ORDER ISO 11M RIB MAINTENCE, REPAIR, AND UPGRADES | $296,090 | $296,090 | June 17, 2026 | September 17, 2026 | San Diego, CA | usaspending.gov |
| N0024425PS165 | Department of Defense | Purchase Order | 488310 | PUSHER BOAT OPERATIONS SERVICES | $295,031 | $295,031 | September 24, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N0024425P0122 | Department of Defense | Purchase Order | 488490 | BOAT MAINTENANCE REPAIRS TECH SUPPORT | $236,599 | $236,599 | April 1, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| H9224025F0067 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES | $213,547 | $213,547 | December 4, 2024 | March 17, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025F0122 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES- 3RD QUARTER 2025 | $213,547 | $213,547 | January 28, 2025 | June 17, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224025FE039 | Department of Defense | Delivery Order | 336612 | 11 METER RIGID INFLATABLE BOAT REPAIR, MAINTENANCE AND UPGRADES | $213,547 | $213,547 | June 17, 2025 | September 17, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224024F0208 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES | $206,925 | $206,925 | March 26, 2024 | July 23, 2024 | Coronado, CA | usaspending.gov |
| H9224024F0127 | Department of Defense | Delivery Order | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES | $182,596 | $182,596 | January 23, 2024 | April 22, 2024 | San Diego, CA | usaspending.gov |
| H9224024P0073 | Department of Defense | Purchase Order | 336611 | 11MSC ENGINE REPOWER | $153,063 | $153,063 | August 29, 2024 | November 22, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224025FE047 | Department of Defense | Delivery Order | 336612 | RM12 - 11M RIB MAINTENANCE, REPAIR AND UPGRADES (SOC 221-222) | $43,324 | $43,324 | May 9, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224026FE348 | Department of Defense | Delivery Order | 336612 | 11 METER RIGID INFLATABLE BOAT REPAIR, MAINTENANCE, AND UPGRADES | $29,084 | $29,084 | July 2, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0016726P1003 | Department of Defense | Purchase Order | 336611 | PROCUREMENT FOR 49RCB0701 BOAT THAT REQUIRES BOTTOM HULL PAINTING. | $24,980 | $24,980 | October 9, 2025 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG096 | Department of Defense | BPA Call | 336612 | PO# 452275476 REPAIR OF ALUMINUM | $5,401 | $5,401 | April 16, 2025 | April 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N0016725FG165 | Department of Defense | BPA Call | 336612 | 4522817038 FIBERGLASS REPAIR | $5,084 | $5,084 | June 24, 2025 | July 10, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSMS25D0040 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 3, 2025 | usaspending.gov | ||
| GS07F5694R | General Services Administration | FSS | 315999 | INTRODUCTION OF NEW PRODUCTS AND SERVICES ITEMS DIRECTLY RELATED TO MARINE EQUIPMENT | $0 | $30,014,248 | March 2, 2005 | usaspending.gov | ||
| H9224024D0009 | Department of Defense | IDC | 336612 | 11M RIB MAINTENANCE, REPAIR AND UPGRADES | $0 | $9,750,000 | January 23, 2024 | usaspending.gov | ||
| N0016720D0001 | Department of Defense | IDC | 336611 | WATERCRAFT INDUSTRIAL SUPPORT TO INCLUDE CONSTRUCTION, PROOF OF DESIGN, MODEL DEVELOPMENT AND REALIZATION, FABRICATION, MODERNIZATION, REPAI | $0 | $224,231,060 | December 16, 2019 | usaspending.gov | ||
| N6133124A0002 | Department of Defense | BPA | 336611 | EAST COAST SUZUKI OUTBOARD MOTOR (OBM) INSPECTION, REPAIR, AND REFURBISHMENT | $0 | $750,000 | March 6, 2024 | usaspending.gov | ||
| N0016723A0057 | Department of Defense | BPA | 336612 | PCARD BPA | $0 | $665,000 | October 1, 2023 | usaspending.gov | ||
| N0017819D7122 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 488310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.